IT Auditor Jobs in Pune
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Search Results - IT Auditor Jobs in Pune
Kotak Alternate Asset Managers Limited-Pune
Job Title: Security Analyst / Security Engineer
Location: Mumbai
Department: Information Technology
Role Level: Manager / Senior Manager
Reports To: CTO / CISO / VP – Technology
Job Summary
The Security Analyst / Security Engineer...
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Execo-Pune
writing for every RFP and client audit.
• Policy Architecture & AI Governance: Own every policy and process document across security and IT from scratch. Write them, keep them version-controlled, run country-level phishing simulations, and enforce our...
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Deloitte-Pune
Change Management / Access Management, and ITAC reviews.
• Strong knowledge of IT audits and control frameworks including ICFR, ISO 2700.
• Proficiency in ERP-based control testing - SAP/Oracle/Navision/Cloud Security/AWS Azure
• Strong understanding...
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RGP-Pune
requirements into understandable, everyday best practices for all staff.
• ITGC Management: Design and monitor General IT Controls (GITCs) and Segregation of Duties (SoD) to support SOX 404 requirements.
• Audit Liaison: Lead walkthroughs and evidence...
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Stratacent-Pune
the enterprise risk and compliance framework across global operations. This role ensures regulatory adherence, audit readiness, policy governance, and internal control effectiveness across US, India, and UK environments. The position acts as an independent...
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RGP-Pune
for security, turning compliance requirements into understandable, everyday best practices for all staff.
/n
• ITGC Management: Design and monitor General IT Controls (GITCs) and Segregation of Duties (SoD) to support SOX 404 requirements.
/n
• Audit Liaison...
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P G BHAGWAT LLP-Pune
to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance...
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Stratacent-Pune
the enterprise risk and compliance framework across global operations. This role ensures regulatory adherence, audit readiness, policy governance, and internal control effectiveness across US, India, and UK environments.The position acts as an independent...
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System One-Pune
business and compliance requirements
Partner with Risk, Audit, and IT teams to support audit issue remediation initiatives
Document current‑state and future‑state processes related to access reviews, attestations, and controls
Develop business requirements...
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Pellera Technologies-Pune
Management (IAM), serves within the Office of the CISO as the operational bridge between Security and Internal IT for identity and access governance, remediation tracking, and exception management. This role is responsible for maintaining independent security...
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Mercans-Pune
user lifecycle management.
Proven experience in IT asset lifecycle management, software licensing, and vendor/contract management.
Solid understanding of security compliance frameworks, including SOC 2, ISO 27001, GDPR, and IT audit preparation...
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Karix-Pune
Job Title: IT & Network Engineer
Experience: 3-5 Years
What You’d Do?
Server Installation, Configuration & Hardware Monitoring & Maintenance
• Rack, stack, and cable physical servers in data center environments.
• Install and configure server...
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Zone IT Solutions-Pune
connectivity, authentication, agent, and performance issues.
Support environment migration, deployment, and release activities .
Manage access governance, credentials, audit requirements, and operational standards.
Handle L3 incidents, problem management...
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Stratacent-Pune
for designing, implementing, and monitoring the enterprise risk and compliance framework across global operations. This role ensures regulatory adherence, audit readiness, policy governance, and internal control effectiveness across US, India, and UK...
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Digichorus Technologies Pvt Ltd-Pune
reporting while coordinating with external consultants, auditors, banks, and internal stakeholders.
1. Job Role: Finance Executive
2. Location: Pune
3. Experience: 1 year
Responsibilities:
1. Independently manage all day-to-day finance and accounting...
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